Editing Scheduled Regular Bills
To edit the scheduled regular bill, perform the following steps:
1. Navigate to Payers dashboard.
2. On the All tab, select the Payer for whom you want to edit the regular bill.
The Payer overview page appears.
3. From the left panel, under Accounts Payable, select Bills.
The Bills page appears.
4. On the Regular Bills tab, select the bill you want to edit, click the 
Ellipsis icon, and then select Edit.
Ellipsis icon, and then select Edit.The Edit Regular Bill page appears.
5. Edit the required details, and then click Save & Close.
The scheduled regular bill is successfully edited.
Note: You cannot edit the bill once its status changes to Paid, Partially Paid, or In Progress.